[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 942 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24399 | 184.81 | 2024-02-28 | 77 | 4 | 11 | Actual |
| 39006 | 317.79 | 2025-03-31 | 77 | 3 | 11 | Actual |
| 17387 | 282.68 | 2023-07-31 | 77 | 6 | 11 | Actual |
| 26741 | 718.81 | 2024-04-29 | 77 | 2 | 13 | Actual |
| 37418 | 186.00 | 2025-02-28 | 77 | 2 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-30 | 77 | 6 | 4 | Actual |
| 26622 | 55.02 | 2024-04-29 | 77 | 1 | 12 | Actual |
| 10775 | 215.00 | 2023-01-29 | 77 | 5 | 6 | Actual |
| 31981 | 1928.39 | 2024-09-29 | 77 | 1 | 8 | Actual |
| 23547 | 47.57 | 2024-01-29 | 77 | 6 | 12 | Actual |
| 32156 | 347.57 | 2024-09-29 | 77 | 3 | 11 | Actual |
| 19008 | 323.00 | 2023-09-30 | 77 | 6 | 6 | Actual |
| 29547 | 232.00 | 2024-07-30 | 77 | 5 | 6 | Actual |
| 26923 | 361.00 | 2024-05-30 | 77 | 7 | 3 | Actual |
| 15054 | 855.00 | 2023-05-31 | 77 | 6 | 7 | Actual |
| 22218 | 1264.74 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 36148 | 1288.00 | 2025-01-29 | 77 | 1 | 5 | Actual |
| 13814 | 389.00 | 2023-04-30 | 77 | 1 | 6 | Actual |
| 39033 | 493.32 | 2025-03-31 | 77 | 4 | 11 | Actual |
| 18301 | 48.63 | 2023-08-31 | 77 | 2 | 11 | Actual |
| 4701 | 950.00 | 2022-08-31 | 77 | 1 | 4 | Budget |
| 22337 | 262.47 | 2023-12-29 | 77 | 1 | 11 | Actual |
| 37446 | 599.00 | 2025-02-28 | 77 | 3 | 6 | Actual |
| 36850 | 379.49 | 2025-01-29 | 77 | 1 | 12 | Actual |
| 32301 | 435.87 | 2024-09-29 | 77 | 1 | 12 | Actual |
| 20507 | 26.29 | 2023-10-31 | 77 | 1 | 12 | Actual |
| 13089 | 380.00 | 2023-03-31 | 77 | 6 | 6 | Budget |
| 26831 | 1242.00 | 2024-05-30 | 77 | 1 | 3 | Actual |
| 2463 | 950.00 | 2022-07-01 | 77 | 1 | 4 | Budget |
| 5173 | 236.00 | 2022-08-31 | 77 | 5 | 6 | Actual |
| 33461 | 750.77 | 2024-10-30 | 77 | 6 | 12 | Actual |
| 12507 | 162.00 | 2023-03-31 | 77 | 7 | 3 | Actual |
| 5232 | 380.00 | 2022-08-31 | 77 | 6 | 6 | Budget |
| 33635 | 1517.00 | 2024-11-30 | 77 | 1 | 3 | Actual |
| 21443 | 47.57 | 2023-12-01 | 77 | 5 | 11 | Actual |
| 12287 | 513.21 | 2023-02-28 | 77 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-09-30 | 77 | 2 | 8 | Actual |
| 10682 | 579.00 | 2023-01-29 | 77 | 3 | 6 | Actual |
| 26656 | 57.14 | 2024-04-29 | 77 | 6 | 12 | Actual |
| 32129 | 275.23 | 2024-09-29 | 77 | 2 | 11 | Actual |
| 30171 | 645.12 | 2024-07-30 | 77 | 2 | 13 | Actual |
| 32956 | 441.00 | 2024-10-30 | 77 | 6 | 6 | Actual |
| 9935 | 1166.25 | 2022-12-29 | 77 | 1 | 8 | Actual |
| 1809 | 177.00 | 2022-05-31 | 77 | 5 | 6 | Actual |
| 31178 | 211.40 | 2024-08-30 | 77 | 2 | 12 | Actual |
| 38327 | 245.00 | 2025-03-31 | 77 | 7 | 3 | Actual |
| 8542 | 304.00 | 2022-12-01 | 77 | 5 | 6 | Actual |
| 25291 | 661.70 | 2024-03-30 | 77 | 6 | 8 | Actual |
| 27773 | 89.06 | 2024-05-30 | 77 | 2 | 12 | Actual |
| 25728 | 869.00 | 2024-04-29 | 77 | 6 | 3 | Actual |
| 17892 | 116.00 | 2023-08-31 | 77 | 2 | 6 | Actual |
| 22160 | 855.00 | 2023-12-29 | 77 | 6 | 7 | Actual |
| 9193 | 891.00 | 2022-12-29 | 77 | 1 | 4 | Actual |
| 2987 | 486.00 | 2022-07-01 | 77 | 6 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-30 | 77 | 1 | 8 | Actual |
| 8131 | 636.00 | 2022-12-01 | 77 | 6 | 4 | Actual |
| 18273 | 264.59 | 2023-08-31 | 77 | 1 | 11 | Actual |
| 26529 | 36.93 | 2024-04-29 | 77 | 5 | 11 | Actual |
| 9517 | 184.00 | 2022-12-29 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 18599 | 858.00 | 2023-09-30 | 77 | 6 | 3 | Actual |
| 10309 | 950.00 | 2023-01-29 | 77 | 1 | 4 | Budget |
| 2986 | 380.00 | 2022-07-01 | 77 | 6 | 6 | Budget |
| 34940 | 1205.00 | 2024-12-29 | 77 | 6 | 4 | Actual |
| 8680 | 850.00 | 2022-12-01 | 77 | 1 | 7 | Budget |
| 12429 | 337.00 | 2023-03-31 | 77 | 6 | 3 | Actual |
| 12980 | 385.00 | 2023-03-31 | 77 | 4 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-30 | 77 | 6 | 8 | Actual |
| 15709 | 644.00 | 2023-07-01 | 77 | 1 | 5 | Actual |
| 2833 | 620.00 | 2022-07-01 | 77 | 3 | 6 | Actual |
| 36679 | 322.04 | 2025-01-29 | 77 | 2 | 11 | Actual |
| 2337 | 324.00 | 2022-07-01 | 77 | 6 | 3 | Actual |
| 4111 | 463.00 | 2022-07-31 | 77 | 6 | 6 | Actual |
| 33882 | 1105.00 | 2024-11-30 | 77 | 6 | 5 | Actual |
| 12038 | 662.00 | 2023-02-28 | 77 | 1 | 7 | Actual |
| 7089 | 650.00 | 2022-10-31 | 77 | 1 | 5 | Budget |
| 22635 | 900.00 | 2024-01-29 | 77 | 6 | 3 | Actual |
| 32871 | 532.00 | 2024-10-30 | 77 | 3 | 6 | Actual |
| 25850 | 714.00 | 2024-04-29 | 77 | 6 | 4 | Actual |
| 39332 | 743.37 | 2025-03-31 | 77 | 6 | 13 | Actual |
| 7944 | 353.00 | 2022-12-01 | 77 | 6 | 3 | Actual |
| 3455 | 353.00 | 2022-07-31 | 77 | 6 | 3 | Actual |
| 5827 | 1015.00 | 2022-09-30 | 77 | 1 | 4 | Actual |
| 24140 | 777.00 | 2024-02-28 | 77 | 6 | 7 | Actual |
| 6498 | 686.00 | 2022-09-30 | 77 | 6 | 7 | Actual |
| 5887 | 550.00 | 2022-09-30 | 77 | 6 | 4 | Budget |
| 9855 | 550.00 | 2022-12-29 | 77 | 6 | 7 | Budget |
| 15942 | 281.00 | 2023-07-01 | 77 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-02-28 | 77 | 6 | 5 | Actual |
| 28897 | 557.15 | 2024-06-30 | 77 | 1 | 12 | Actual |
| 29521 | 336.00 | 2024-07-30 | 77 | 4 | 6 | Actual |
| 31297 | 581.96 | 2024-08-30 | 77 | 2 | 13 | Actual |
| 23937 | 78.00 | 2024-02-28 | 77 | 2 | 6 | Actual |
| 2136 | 578.36 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 37882 | 408.21 | 2025-02-28 | 77 | 4 | 11 | Actual |
| 28805 | 78.42 | 2024-06-30 | 77 | 5 | 11 | Actual |
Generated 2025-05-31 00:58:40.955 UTC